FR: the balance sheet

Land

1,900,780

1,859,707

1,872,086

1,839,302

Buildings and improvements

4,368,073

4,317,424

4,274,540

4,122,894

Construction in progress

199,207

207,411

221,052

207,020

Less accumulated depreciation

1,242,672

1,223,450

1,191,767

1,169,655

Net investment in real estate

5,225,388

5,161,092

5,175,911

4,999,561

Real estate, held-for-sale

-

0

Operating lease right-of-use assets

19,022

19,342

19,589

19,905

Cash and cash equivalents

46,052

37,147

78,032

33,506

Restricted cash

68,122

-

0

3,300

Tenant accounts receivable

8,788

13,102

11,857

8,476

Investment in joint venture

4,053

5,769

5,661

61,209

Deferred rent receivable

187,268

183,625

181,088

176,060

Prepaid expenses and other assets, net

221,972

352,293

215,943

205,530

Land

-

1,859,707

-

Buildings and improvements

-

4,317,424

-

Construction in progress

-

207,411

-

Less accumulated depreciation

-

1,223,450

-

Net investment in real estate

-

5,161,092

-

Operating lease right-of-use assets

-

19,342

-

Cash and cash equivalents

-

37,147

-

Tenant accounts receivable

-

13,102

-

Investment in joint venture

-

5,769

-

Deferred rent receivable

-

183,625

-

Prepaid expenses and other assets, net

-

361,428

-

Total assets

5,780,665

5,772,370

5,688,081

5,507,547

Mortgage loan payable

9,115

-

9,295

9,383

Senior unsecured notes, net

1,439,673

-

1,438,607

1,438,065

Unsecured term loans, net

993,394

-

922,494

922,153

Unsecured credit facility

123,000

-

183,000

33,000

Accounts payable, accrued expenses and other liabilities

146,188

-

178,884

181,311

Mortgage loan payable

-

9,205

-

Senior unsecured notes, net

-

1,439,129

-

Unsecured term loans, net

-

992,792

-

Unsecured credit facility

-

124,000

-

Accounts payable, accrued expenses and other liabilities

-

154,674

-

Operating lease liabilities

18,953

19,239

19,450

19,751

Rents received in advance and security deposits

111,252

112,683

114,765

101,514

Dividends and distributions payable

69,460

69,349

62,656

61,582

Total liabilities

2,911,035

2,921,071

2,929,151

2,766,759

Common stock (0.01par value, 225,000,000 shares authorized and 132,572,946 and 132,470,326shares issued and outstanding)

1,326

1,325

1,324

Additional paid-in capital

2,445,366

2,442,693

2,436,238

2,433,808

Retained earnings

317,478

306,731

230,668

210,966

Accumulated other comprehensive income

11,325

7,050

3,159

5,255

Total first industrial realty trust, inc.'s equity

2,775,495

2,757,800

2,671,390

2,651,353

Noncontrolling interests

94,135

93,499

87,540

89,435

Total equity

2,869,630

2,851,299

2,758,930

2,740,788

Mortgage loan payable

-

9,205

-

Senior unsecured notes, net

-

1,439,129

-

Unsecured term loans, net

-

992,792

-

Unsecured credit facility

-

124,000

-

Accounts payable, accrued expenses and other liabilities

-

154,674

-

Operating lease liabilities

-

19,239

-

Rents received in advance and security deposits

-

112,683

-

Dividends and distributions payable

-

69,349

-

Total liabilities

-

2,921,071

-

General partner units (132,570,424 and 132,470,326units outstanding)

-

2,691,927

-

Limited partner units (4,446,026 and 4,031,088units outstanding)

-

159,350

-

Accumulated other comprehensive income

-

7,288

-

Total first industrial, l.p.'s partners' capital

-

2,858,565

-

Noncontrolling interests

-

1,869

-

Total partners' capital

-

2,860,434

-

Total liabilities and equity/partners' capital

5,780,665

5,772,370

5,688,081

5,507,547

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